AAOM Handbook

• People - the errors, omissions or deliberate actions of people, resulting in changes to operating procedures/limits or material/equipment specifications, can lead to stress, chemical action or wear. • Environment; o Commercial - innovation and competition may lead to obsolescence of product, services or technology. o Natural – e.g. flood, tornado, hurricane, volcanic eruption, earthquake, or landslide can lead to stress, erosion, or silting. o Social – e.g. social unrest or sovereign risk may lead to damage or changes to expectations, laws, etc. A database shall be used to record the probable risk events and hazards for a process. • ORM Layer 1 Hazard Inventory and Baseline WRAC detailing unwanted events and related consequences.

Time

The probable risk events and related hazards for Serviceable Items shall be specified during design and implementation/construction of a process.

Review and validation of risk events and related hazards shall be based on the benefit ranking of improvement opportunities identified through analysis of performance and costs.

Resources

The identification of probable risk event and related hazards is the accountability of the role identified in the configured flowchart.